How do I enter Real Estate Withholding for California state in a 1040 return using worksheet view.
The real estate withholding amount for California generate when withholding information are entered in the California Form 592-B/Form 593.
To enter applicable information in the Form 592-B/593 in California state, do the following:
- Go to the California > California Individual (Form 540/540NR) > General worksheet.
- Select Section 7 - Electronic Filing - Resident and Nonres. Withholding (Form 592-B)
- In Lines, enter applicable information.
- Select Section 8 - Electronic Filing - Real Estate Withholding (Form 593).
- In Lines, enter applicable information.
- Calculate the return.
Additional Information
The Withholding amount will flow in resident and non-resident forms based on the input entered.
- Resident state: The Form 592-B/593 flows to California Form 540, Line 73.
- Nonresident state: The Form 592-B/593 flows to California Form 540NR, Line 83.
- The amount from Form 592-B/593 will flow in Federal > Schedule A, Line 5.
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